If JavaScript is disabled, please continue to the
sitemap
.
Infor LN Sales User Guide for Sales Orders
Home
Home
Back
Back
Forward
Forward
Search
Help
Copy URL
PDF
Print this page
Help
Help
Copy URL
Copy URL
Topic URL copied to clipboard
PDF
PDF
Print
Hide the Table of Contents
Show the Table of Contents
About this Guide
Introduction
Overview of sales order handling
Procedure
Sales order procedure
Sales order history
Additional processes
Sales orders - additional processes
Additional costs
Additional costs - order based
Additional costs - shipment based
Blocking sales orders
Changing sales data after release to Invoicing
Export compliance for sales orders
Product variants in Sales
Using templates in sales orders
Extended integration between Sales and Service for after-sales services
Copy templates
Order priority (simulations)
Rush orders
Rush orders
Direct deliveries
Direct delivery
Direct delivery sales orders
Cross-docking
Static cross-docking
Sales orders and freight orders
Integration Sales and Freight
Integration Freight Order Control and Sales
Generating freight orders for direct delivery sales orders
Generating Freight Orders for Sales Order Component Lines
Integration freight invoicing and sales invoicing
Deleting a Freight Order
Backorders
Backorder handling for sales orders
Installments
Installments
Order header-based installments
Tax for order header-based installments
Prorate-based installments
Tax for prorate based installments
Return orders
Sales return orders
Miscellaneous
Sequence numbers on sales orders
Synchronizing sales order line and delivery lines
Open link in new tab
Open link in new window
Copy link to clipboard